Фанера

Expected value

UAH120,000.00

including VAT
Called off
Clarification period

from Sep 17, 2021, 10:46

until Sep 23, 2021, 10:50

Call for proposals

from Sep 23, 2021, 10:50

until Sep 28, 2021, 10:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2021, 10:50 – Sep 28, 2021, 10:50
Clarification period:
Sep 17, 2021, 10:46 – Sep 23, 2021, 10:50

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Information about customer

Name:
EDRPOU code:
02224560
Web site:
Address:
Україна, 01001, м. Київ, місто, площа Івана Франка, 3
Rating:
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Main contact

Name:
Тисячник Ірина Володимирівна ( )
Language skills:
Phone:
+380442792950
E-mail:
Fax:
+380442792950

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Items list

Name Quantity Delivery Place of delivery
1

Фанера 4мм

Code DK 021:2015: 44191100-6 Фанера

Quantity:

30 шт

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 03083, Київська область, місто Київ, проспект Науки,52
2

Фанера 9мм

Code DK 021:2015: 44191100-6 Фанера

Quantity:

30 шт

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 03083, Київська область, місто Київ, проспект Науки,52
3

Фанера 18мм

Code DK 021:2015: 44191100-6 Фанера

Quantity:

20 шт

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 03083, Київська область, місто Київ, проспект Науки,52

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2021, 10:46
Not indicated Sep 17, 2021, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДП "Національний академічний драматичний театр імені Івана Франка"